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Registered number: 12977503
The Courts 1 RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 12977503
2023 2022
£ £
Current assets 1,183 1,594
Prepayments and accrued income 1,492 1,013
Creditors: Amounts Falling Due Within One Year (2,201 ) (1,494 )
NET CURRENT ASSETS 474 1,113
TOTAL ASSETS LESS CURRENT LIABILITIES 474 1,113
Accruals and deferred income (1,152 ) (1,113 )
NET LIABILITIES (678 ) -
RESERVES (678 ) -

Notes

1. General Information
The Courts 1 RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12977503 . The registered office is Parkinson Property, Queen Square, Lancaster, LA1 1RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Retained earnings
Creditors includes an amount of £2,176.41 which represents funds held by the company on behalf of the property owners, which has been retained for expenditure on the properties in the future.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr I Brown
Director
13/02/2024